Full House Resorts (FLL) Non-Current Deferred Tax Liability (2010 - 2026)

Full House Resorts' (FLL) quarterly Non-Current Deferred Tax Liability came in at $2.6 million in Q1 2026, up 20.62% year-on-year from $2.2 million in Q1 2025, and up 4.89% quarter-over-quarter from $2.5 million in Q4 2025.

Full House Resorts (FLL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Full House Resorts has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $2.6 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $2.6 million, up 20.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 million (up 20.62% YoY), and the FY2025 annual result was $2.5 million, up 27.24% from the prior year.
  • Non-Current Deferred Tax Liability came in at $2.6 million for Q1 2026 at Full House Resorts, up from $2.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.6 million in Q1 2026 to a low of $989000.0 in Q1 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $1.9 million (2024), against an average of $1.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability declined 2.94% in 2022 and soared 112.34% in 2024, its largest moves.
  • Full House Resorts' Non-Current Deferred Tax Liability stood at $1.0 million in 2022, then surged by 64.45% to $1.7 million in 2023, then rose by 15.56% to $1.9 million in 2024, then climbed by 27.24% to $2.5 million in 2025, then advanced by 4.89% to $2.6 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $2.6 million (Q1 2026), $2.5 million (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
5 Vail Resorts 4.85 Bn 4.81 Bn -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn
10 Full House Resorts 88.57 Mn 57.21 Mn 73.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.60 Mn
Mar 31, 2026 2.60 Mn
Dec 31, 2025 2.48 Mn
Dec 31, 2025 2.48 Mn
Sep 30, 2025 2.04 Mn
Sep 30, 2025 2.04 Mn
Jun 30, 2025 2.06 Mn
Jun 30, 2025 2.06 Mn
Mar 31, 2025 2.15 Mn
Mar 31, 2025 2.15 Mn
Dec 31, 2024 1.95 Mn
Dec 31, 2024 1.95 Mn
Sep 30, 2024 1.90 Mn
Sep 30, 2024 1.90 Mn
Jun 30, 2024 2.02 Mn
Jun 30, 2024 2.02 Mn
Mar 31, 2024 2.10 Mn
Mar 31, 2024 2.10 Mn
Dec 31, 2023 1.68 Mn
Dec 31, 2023 1.68 Mn